Description

SEBI IT Compliance Implementation Services

By Sherlocked Security – Capital Market Cyber Risk Specialists

Full Service Description

SEBI-regulated entities face strict regulatory oversight where gaps in IT governance or cybersecurity controls can lead to penalties, operational restrictions, or reputational damage.

Sherlocked Security delivers SEBI IT Compliance Implementation Services through the Make Audit Easy platform, supporting organizations in translating SEBI circulars into effective security and operational controls.

The service focuses on cyber resilience, IT risk management, BCP–DR readiness, incident response, and regulatory reporting, ensuring compliance is practical, measurable, and auditable.

Key Implementation Coverage

• SEBI regulatory scope & applicability analysis

• Gap assessment against SEBI cyber frameworks

• Secure IT architecture & access governance

• Monitoring, logging & incident response setup

• SEBI incident reporting processes

• BCP–DR planning, testing & documentation

• Vendor & third-party IT risk controls

• System audit & inspection readiness

Who This Service Is For

• Brokers, exchanges & depositories

• Mutual funds & capital market intermediaries

• Portfolio managers & investment platforms

• SEBI-regulated financial entities

Why Sherlocked Security

• Deep expertise in cybersecurity for capital markets

• Regulator-focused compliance delivery

• Practical and implementation-ready approach

• Alignment with SEBI, ISO & RBI requirements

• Engagement managed via Make Audit Easy

Outcome

A robust SEBI-compliant IT and cybersecurity framework that reduces regulatory risk and improves cyber resilience.